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v3.19.2

Consolidated Statements of Operations - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Net Sales | $ 5,556 | $ 5,731 |  | $ 8,952 | $ 9,525 |
Cost of Goods Sold | 3,047 | 3,687 |  | 5,258 | 6,439 |
Research and Development Expense | 269 | 354 |  | 568 | 685 |
Selling, General and Administrative Expenses | 937 | 965 |  | 1,672 | 1,714 |
Amortization of Intangible Assets | 113 | 107 |  | 214 | 196 |
Restructuring and Asset Related Charges - Net | 60 | 101 |  | 121 | 231 |
Integration and Separation Costs | 330 | 249 |  | 542 | 444 |
Other income - net | 0 | 128 |  | 31 | 111 |
Loss on early extinguishment of debt | 13 | 0 |  | 13 | 0 |
Interest Expense | 34 | 88 |  | 93 | 169 |
Income (loss) from continuing operations before income taxes | 753 | 308 |  | 502 | (242) |
Provision for (benefit from) income taxes on continuing operations | 270 | (67) |  | 203 | (179) |
Income (loss) from continuing operations after income taxes | 483 | 375 |  | 299 | (63) |
(Loss) income from discontinued operations after income taxes | (1,077) | 323 |  | (717) | 674 |
Net (loss) income | (594) | 698 |  | (418) | 611 |
Net income attributable to noncontrolling interests | 14 | 4 |  | 26 | 24 |
Net (loss) income attributable to company | $ (608) | $ 694 |  | $ (444) | $ 587 |
Basic earnings (loss) per share of common stock from continuing operations | $ 0.63 | $ 0.49 |  | $ 0.37 | $ (0.11) |
Basic (loss) earnings per share of common stock from discontinued operations | (1.44) | 0.43 |  | (0.96) | 0.89 |
Basic (loss) earnings per share of common stock | (0.81) | 0.92 | [1] | (0.59) | 0.78 | [1]
Diluted earnings (loss) per share of common stock from continuing operations | 0.63 | 0.49 |  | 0.37 | (0.11) |
Diluted (loss) earnings per share of common stock from discontinued operations | (1.44) | 0.43 |  | (0.96) | 0.89 |
Diluted (loss) earnings per share of common stock | $ (0.81) | $ 0.92 | [1] | $ (0.59) | $ 0.78 | [1]
EID [Member] |  |  |  |  |  |
Net Sales | $ 5,556 | $ 5,731 |  | $ 8,952 | $ 9,525 |
Cost of Goods Sold | 3,047 | 3,687 |  | 5,258 | 6,439 |
Research and Development Expense | 269 | 354 |  | 568 | 685 |
Selling, General and Administrative Expenses | 937 | 965 |  | 1,672 | 1,714 |
Amortization of Intangible Assets | 113 | 107 |  | 214 | 196 |
Restructuring and Asset Related Charges - Net | 60 | 101 |  | 121 | 231 |
Integration and Separation Costs | 330 | 249 |  | 542 | 444 |
Other income - net | 0 | 128 |  | 31 | 111 |
Loss on early extinguishment of debt | 13 | 0 |  | 13 | 0 |
Interest Expense | 64 | 88 |  | 123 | 169 |
Income (loss) from continuing operations before income taxes | 723 | 308 |  | 472 | (242) |
Provision for (benefit from) income taxes on continuing operations | 263 | (67) |  | 196 | (179) |
Income (loss) from continuing operations after income taxes | 460 | 375 |  | 276 | (63) |
(Loss) income from discontinued operations after income taxes | (1,077) | 323 |  | (717) | 674 |
Net (loss) income | (617) | 698 |  | (441) | 611 |
Net income attributable to noncontrolling interests | 9 | 1 |  | 19 | 19 |
Net (loss) income attributable to company | $ (626) | $ 697 |  | $ (460) | $ 592 |
[1] | Refer to Note 11 - Earnings Per Share of Common Stock, for information regarding the calculation of basic and diluted earnings per share.

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